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Connects money movement, approvals, exports, and reporting evidence so finance can close with confidence.

• Manage chart of accounts and dimensions
• Post and reverse governed journals

Helps finance and operating leaders control planned spend before commitments become surprises.

• Create operating and project budgets
• Import and validate budget lines

Keeps subscription, invoice, payment, refund, and marketplace revenue evidence ready for operator review.

• Review tenant subscription and invoice history
• Manage payment methods, payments, and refunds

Connects money movement, approvals, exports, and reporting evidence so finance can close with confidence.

• Submit claims with receipt evidence and policy checks
• Approve, reject, return, or reimburse expense claims

Reduces operational blind spots by connecting stock, supplier, order, production, quality, and document evidence.

• Receive, transfer, and adjust stock
• Reserve stock for orders and production

Reduces operational blind spots by connecting stock, supplier, order, production, quality, and document evidence.

• Qualify suppliers and manage supplier risk
• Create requisitions and governed purchase orders

Reduces operational blind spots by connecting stock, supplier, order, production, quality, and document evidence.

• Plan production orders and check release readiness
• Reserve and issue materials from inventory

Reduces operational blind spots by connecting stock, supplier, order, production, quality, and document evidence.

• Define inspection plans and record inspection outcomes
• Manage NCR, CAPA, supplier audit, and disposition workflows

Reduces operational blind spots by connecting stock, supplier, order, production, quality, and document evidence.

• Create, version, classify, and link documents to records
• Submit documents for approval and signature

让经理和审查者可见客户、订单、定价、商务和全渠道活动。

• Manage leads, accounts, and opportunities
• Prepare quotes and governed sales orders

Connects store-register policy, cashier access, payments, sync, and shift evidence back to ERP control.

• Manage cashier profiles and register policies
• Configure shift opening policy per store

Helps HR, payroll, and managers govern sensitive people workflows with policy and evidence.

• Maintain employees, departments, and positions
• Approve leave, attendance correction, and overtime requests

Helps HR, payroll, and managers govern sensitive people workflows with policy and evidence.

• Submit and approve leave requests
• Review team calendars and leave balances

Helps HR, payroll, and managers govern sensitive people workflows with policy and evidence.

• Review attendance records and correction requests
• Manage shifts, rosters, and assignments

Helps HR, payroll, and managers govern sensitive people workflows with policy and evidence.

• Create overtime requests from attendance candidates
• Review overtime against rate policy and schedule context

Helps HR, payroll, and managers govern sensitive people workflows with policy and evidence.

• Prepare payroll periods and runs
• Review payslips, adjustments, and approvals

Connects asset, fleet, and project activity to accountability, delivery status, and financial evidence.

• Register assets and maintain ownership/custody details
• Run depreciation, movement, verification, and disposal workflows

Connects asset, fleet, and project activity to accountability, delivery status, and financial evidence.

• Maintain vehicles, drivers, and assignment history
• Record trips, fuel logs, inspections, maintenance, and incidents

Connects asset, fleet, and project activity to accountability, delivery status, and financial evidence.

• Plan projects, tasks, milestones, dependencies, and resources
• Track time, costs, budget lines, and change requests

Gives leaders governed dashboards and report layouts without bypassing tenant, RBAC, or SQL controls.

• Model semantic datasets and governed query sources
• Build saved queries, KPIs, reports, pivots, charts, and dashboard layouts

Keeps AI assistance useful while preserving provider boundaries, safe-mode controls, and audit evidence.

• Configure providers, tools, policies, and safe-mode execution
• Run governed assistant actions with confirmation and audit evidence

将可疑 ERP 活动转为可分诊事件，包含租户、模块、操作员和证据上下文。

• Review suspicious and high-severity events
• Filter by tenant, module, severity, rule, and status